CORROSION PREVENTIV
Contract Overview
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AI Contract Overview
Delivery order SPE8ES26F36DR was awarded on June 2, 2026, by the Defense Logistics Agency Troop Support Construction and Equipment to ASRC Federal Facilities Logistics, LLC. This order, issued under the basic contract SPE8ES-24-D-0005, is for the procurement of 10 units of corrosion preventive material, identified by National Stock Number 8030005468637, for a total contract price of $121.90. The items are to be delivered FOB Destination to the USNS Cesar Chavez (AKE 14) via Fleet Post Office by June 16, 2026. The contract is a rated order under the Defense Priorities and Allocations System per 15 CFR 700. Inspection and acceptance are conducted by the government at the destination. Payment is managed by the Defense Finance and Accounting Service in Columbus, Ohio, with terms set as Fast Pay Net 15 and invoicing required in accordance with DFARS 252.232-7003. Nate Prattico serves as the Contracting and Ordering Officer for this action.
General Info
Contract Value
$121.9NAICS
Place of Performance
NJ, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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